Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 1,336 | 03/01/2020 | OWN/2019-20/P/86 | Expenditures | 11,100 | |||||||
22/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 1,200 | 03/01/2020 | OWN/2019-20/P/87 | Expenditures | 11,100 | |||||||
22/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 600 | 03/01/2020 | OWN/2019-20/P/88 | Expenditures | 11,100 | |||||||
22/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 75,000 | 03/01/2020 | OWN/2019-20/P/89 | Expenditures | 5,500 | |||||||
22/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 2,002 | 03/01/2020 | OWN/2019-20/P/90 | Expenditures | 5,600 | |||||||
22/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 500 | 03/01/2020 | OWN/2019-20/P/91 | Expenditures | 2,250 | |||||||
22/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 500 | 13/01/2020 | OWN/2019-20/P/92 | Expenditures | 9,500 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/93 | Expenditures | 2,685 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/94 | Expenditures | 89 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/95 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/96 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/97 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/100 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/101 | Expenditures | 2,685 | ||||||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/98 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/99 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/102 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:54:55 AM. |